| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 271.987,22 | 54,5 | 95.918,95 | -28,1 | -106.336,34 |
| 2012 7 | 378.323,56 | 19,0 | 60.495,92 | 36,9 | 101.906,93 |
| 2012 6 | 276.416,63 | -14,5 | -46.804,71 | -18,6 | -63.314,55 |
| 2012 5 | 339.731,18 | 24,4 | 66.569,85 | 10,0 | 30.989,79 |
| 2012 4 | 308.741,39 | 17,6 | 46.122,04 | -24,8 | -101.573,40 |
| 2012 3 | 410.314,79 | 15,2 | 54.023,08 | 27,1 | 87.511,43 |
| 2012 2 | 322.803,36 | 11,0 | 31.899,92 | 24,3 | 63.125,89 |
| 2012 1 | 259.677,47 | 22,1 | 46.968,43 | -25,3 | -87.948,63 |
| 2011 12 | 347.626,10 | 13,6 | 41.704,66 | 26,7 | 73.151,32 |
| 2011 11 | 274.474,78 | 3,3 | 8.751,03 | 18,3 | 42.354,03 |
| 2011 10 | 232.120,75 | -24,9 | -77.037,22 | -7,4 | -18.609,56 |
| 2011 9 | 250.730,31 | -33,8 | -128.113,00 | 42,4 | 74.662,04 |
| 2011 8 | 176.068,27 | 19,0 | 28.156,86 | -44,6 | -141.759,37 |
| 2011 7 | 317.827,64 | -33,6 | -161.115,24 | -1,7 | -5.393,70 |